Add New Expense:
The Resources can add various expenses incurred with reference to any task allocated to them.On approval by Manager/Partner/Admin, the expense can be reimbursed. For example-
Click on Task ID/Customer Name>Select Expense.
Further select Expense type-Government (Gst wont be levied on the expense amount) /Non Goverment (Gst will be levied)
Expenses can also be added through Expenses>Expense Book
Click on create new expense>Select the customer and task against which the expense needs to be added